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Purchase Order 4500002214

Type: NB

Confirmed

Header Details

Supplier
USSU-VSF08
Company Code
1710
Purchasing Org
1710
Purchasing Group
002
PO Date
Apr 13, 2026
Created By
BPINST
Currency
USD
Payment Terms
0002
Incoterms
-
Last Changed
Sep 23, 2026

Line Items

ItemMaterialDescriptionQuantityUnitNet PricePlantStorage LocActions
1MZ-RM-C950-01Frame-950273.00PC189.78 USD1710171A
2MZ-RM-C950-02Handle Bars-950273.00PC6.90 USD1710171A
3MZ-RM-C950-03Seat - 950273.00PC6.90 USD1710171A
4MZ-RM-C950-04BKC-950 Wheels546.00PC8.63 USD1710171A
5MZ-RM-C950-05Forks-950273.00PC27.60 USD1710171A
6MZ-RM-C950-06Brakes-950273.00PC17.25 USD1710171A
7MZ-RM-C950-07Drive Train-950273.00PC79.36 USD1710171A

Notes

No notes for this purchase order.